TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lilleby Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,871
|
22,454
|
18,634 |
Financial expenses |
46
|
38
|
28 |
Earnings before taxes |
9,666
|
5,917
|
2,960 |
EBITDA |
10,394
|
6,941
|
3,872 |
Total assets |
19,118
|
11,955
|
8,394 |
Current assets |
17,360
|
9,635
|
5,739 |
Current liabilities |
4,517
|
2,674
|
2,201 |
Equity capital |
12,813
|
6,871
|
3,700 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
11
![]() |
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.0%
|
57.5%
|
44.1% |
Turnover per employee |
3,443
|
2,041
|
1,863 |
Profit as a percentage of turnover |
25.5%
|
26.4%
|
15.9% |
Return on assets (ROA) |
50.8%
|
49.8%
|
35.6% |
Current ratio |
384.3%
|
360.3%
|
260.7% |
Return on equity (ROE) |
75.4%
|
86.1%
|
80.0% |
Change turnover |
15,417
|
3,820
|
5,879 |
Change turnover % |
69%
|
21%
|
46% |
Chg. No. of employees |
0
|
1
![]() |
1 |
Chg. No. of employees % |
0%
|
10%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.